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v3.23.1

Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Total current income tax | $ (24,515) | $ (12,126)
Total deferred income tax | (156) | 1,568
Total income tax provision | $ (24,671) | $ (10,558)
Effective tax rate | 33.80% | 33.50%
UNITED STATES |  |
Total current income tax | $ (3,464) | $ (1,102)
Total deferred income tax | (284) | 120
COLOMBIA |  |
Total current income tax | (21,048) | (11,015)
Total deferred income tax | 128 | 1,448
PANAMA |  |
Total current income tax | $ (3) | $ (9)

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